STOCKHOLDERS’ EQUITY Accumulated Other Comprehensive Income (Loss)
The following table shows the changes in balances for accumulated other comprehensive income (loss) (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Currency Translation Adjustments |
|
Pension Liability Adjustments |
|
Unrealized gain (loss) on cash flow hedges |
|
Total |
Balance as of December 31, 2022 |
$ |
(45,350) |
|
|
$ |
(40,090) |
|
|
$ |
1,383 |
|
|
$ |
(84,057) |
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss) |
$ |
10,634 |
|
|
$ |
— |
|
|
$ |
(1,097) |
|
|
$ |
9,537 |
|
Reclassified from accumulated other comprehensive loss |
— |
|
|
— |
|
|
590 |
|
|
590 |
|
Net current period other comprehensive income (loss) |
$ |
10,634 |
|
|
$ |
— |
|
|
$ |
(507) |
|
|
$ |
10,127 |
|
Foreign exchange rate impact |
1,111 |
|
|
(1,111) |
|
|
— |
|
|
— |
|
Balance as of March 31, 2023 |
$ |
(33,605) |
|
|
$ |
(41,201) |
|
|
$ |
876 |
|
|
$ |
(73,930) |
|
|